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89,000 lekë

Sp. Librazhd (0821) → GEZIM DUNJA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice32810130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGEZIM DUNJA
BranchLibrazhd
Category —
Amount89,000 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FATURE NR 21 DATE 27.11.2013,FH NR 62 DATE 27.11.2013,UP NR 11 DATE 14.02.2013.